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MINERAL PROPERTIES, PLANT AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Mineral Properties, Plant and Equipment

The components of Mineral properties, plant and equipment, net are as follows (in thousands):

			September 30, 2022									December 31, 2021
Plant and equipment (1)			$			1,776,441						$			1,762,833
Construction in process						50,853									36,841
Mineral properties subject to depletion						1,411,884									1,331,615
Mineral properties not yet subject to depletion						668,356									141,629
Exploration and evaluation assets						345,511									927,176
Total mineral properties, plant, and equipment						4,253,045									4,200,094
Accumulated depreciation, plant and equipment						(594,008)									(529,635)
Accumulated depreciation, mineral properties						(468,101)									(420,695)
Mineral properties, plant, and equipment, net			$			3,190,936						$			3,249,764

(1) As of September 30, 2022 and December 31, 2021, plant and equipment includes finance lease right-of-use assets with a carrying amount of $103.0 million and $114.9 million, respectively.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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